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Note 7 - Mortgage Notes Payable (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Debt [Table Text Block]

		Principal as of
		December 31,				December 31,				Loan			Interest
Mortgage note property		2025				2024				Type			Rate (1)				Maturity
Dakota Center (2)			8,739,687			$	9,091,395			Fixed				4.74	%		7/6/2024
Research Parkway (3)		-				1,526,860				Fixed			N/A				N/A
Arapahoe Service Center			8,670,000				8,670,000			Fixed				6.75	%		12/5/2029
Union Town Center (3)		-				7,709,746				Fixed			N/A				N/A
One Park Centre			6,096,528				5,919,517			Fixed				6.83	%		9/1/2030
Genesis Plaza			6,235,986				5,813,843			Fixed				7.07	%		9/1/2029
Shea Center II (4)			16,353,296				16,660,803			Fixed				4.92	%		1/5/2026
West Fargo Industrial			5,750,000				5,750,000			Fixed				7.14	%		7/6/2029
Grand Pacific Center			6,360,819				6,460,405			Fixed				6.35	%		5/10/2033
Baltimore			5,670,000				5,670,000			Fixed				4.67	%		4/6/2032
Mandolin			3,440,873				3,508,702			Fixed				4.35	%			4/20/2029
Subtotal, Presidio Property Trust, Inc. Properties		$	67,317,189			$	76,781,271
Model Home mortgage notes (5)			25,604,494				26,060,798			Fixed				5.94% - 8.00%			2025 - 2030
Mortgage Notes Payable		$	92,921,683			$	102,842,069
Unamortized loan costs			(847,316	)			(747,975	)
Mortgage Notes Payable, net		$	92,074,367			$	102,094,094

Contractual Obligation, Fiscal Year Maturity [Table Text Block]

		Commercial				Model
		Properties				Homes				Total Principal
Years ending December 31:		Notes Payable				Notes Payable				Payments
2026		$	25,504,041			$	4,469,150			$	29,973,191
2027			463,715				1,251,371				1,715,086
2028			454,843				8,169,780				8,624,623
2029			23,497,197				5,870,293				29,367,490
2030			5,812,792				5,843,900				11,656,692
Thereafter			11,584,601				—				11,584,601
Total		$	67,317,189			$	25,604,494			$	92,921,683

X

- Definition

Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Subparagraph (a)
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

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